Muster Roll No. : 5806	Date From : 22/01/2019    Date To : 28/01/2019	Sanction No. : FS-3894/16-17    Sanction Date : 04/11/2016
Work Code : 2417003/DP/3134839	Work Name : Fruit tree plantation(Mango) of Sarat Ku Dhal and other 19 benf.

Measurement Book Detail

MB NO.  2        Page NO.  163

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SASIDHARA ROUT OR-17-003-014-004/259095 OTHER RADHO A A A A A A A 0 0 0 0 0 0       2417003WL052146   2 SANATAN ROUT OR-17-003-014-004/27802615 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL052146 Credited 07/02/2019   3 MANOJ KUNAR(Self) OR-17-003-014-004/27802781 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL052146 Credited 07/02/2019   4 PRASANNA KUMAR BEHURIA OR-17-003-014-004/25802505 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052146 Credited 07/02/2019   5 ASHOK NAYAK OR-17-003-014-004/27802856 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052146 Credited 07/02/2019   6 KAMAL KUMAR SAHOO OR-17-003-014-004/27803010 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052146 Credited 07/02/2019   7 GIRIDHARI KUNAR(Self) OR-17-003-014-004/27802728 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052146 Credited 07/02/2019   8 RAHAS ROUT OR-17-003-014-004/27803052 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANDARIPOKHARI IOBA0ROGB01 2417003WL052146 Credited 07/02/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42